These people actually called twice and spoke to one of our shift supervisors whom by the way are not allowed to make any purchases for the restaurant w/out authorization.
First he spoke to a man, she told him that they would send some equipment (Kit#c paper and ink which we do not use) and that it was a gift, so he said yes. The second time they called was a woman, confirming our address.
Now we have received an invoice for the total of $305.50 which is outrageous!! I went ahead and called them up the person i spoke to her name is jennifer, a very rude individual by the way, well I told her our situation she wasn't having it so she told me if i wanted to send it back they would charge me 20% of the total price which was like $60.00, i told her that we wouldn't pay anything for something we are not going to use so she told me to do whatever i wanted and hung up on me
I'm not sure about their address, because there isn't any on the invoice only a Post office, which is P.O.Box 855 Champlain, NY 12919.
Please help us?
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